Civic Intelligence

Siena Foundation

990 • Fiscal year 2022 • EIN 82-5109855

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
6801 Spring Creek RdRockford, IL 61114

(815) 229-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$275,580

Up $13,803 (+5.3%) from 2021

Net Assets

Up

$275,580

Up $13,803 (+5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$16,477

Down $235,421 (-93%) from 2021

Expenses

Up

$2,674

Up $1,409 (+111%) from 2021

Net Income

Down

$13,803

Down $236,830 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $261,777Liabilities 2021: $0Net Assets 2021: $261,7772021Assets 2022: $275,580Liabilities 2022: $0Net Assets 2022: $275,5802022Assets 2023: $292,998Liabilities 2023: $0Net Assets 2023: $292,9982023Assets 2024: $282,542Liabilities 2024: $0Net Assets 2024: $282,5422024

Highlighted filing

2022

Assets$275,580
Liabilities$0
Net Assets$275,580
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $251,898Expenses 2021: $1,265Net Income 2021: $250,6332021Revenue 2022: $16,477Expenses 2022: $2,674Net Income 2022: $13,8032022Revenue 2023: $40,012Expenses 2023: $22,594Net Income 2023: $17,4182023Revenue 2024: $15,108Expenses 2024: $25,564Net Income 2024: -$10,4562024

Highlighted filing

2022

Revenue$16,477
Expenses$2,674
Net Income$13,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$16,477
Mission and Program Overview

Mission

The Corporation is dedicated to supporting the residents of Siena on Brendenwood, Inc., which is an independent living community located in the City of Rockford. Siena on Brendenwood provides a retirement community for those 62 and over who are seeking a relaxed lifestyle while enjoying maintenance free living. The Corporation focuses its efforts on providing educational and charitable programs for Siena on Brendenwood's residents. Additionally, the Corporation shall provide grants to residents of Siena on Brendenwood, who are unable to continue to afford to live at Siena on Brendenwood.

The Corporation is dedicated to supporting the residents of Siena on Brendenwood, Inc., which is an independent living community located in the City of Rockford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,777$275,580▲ $13,803
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$261,777$275,580▲ $13,803
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,777$275,580▲ $13,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$261,777$275,580▲ $13,803
Total Liabilities and Net Assets / Fund Balance$261,777$275,580▲ $13,803
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Doug BealeDirector
Marvin KeysDirector
Sunil PuriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,419
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$16,419
Change in Net Assets
$13,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$2,674$0$2,674
Total Functional Expenses$0$2,674$0$2,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 12C:

“Part vi, section a, item 2 the board of directors have a business relationship with each other. They work for the same company. Part vi, section a, item 11a the completed 990 is submitted to the entire board for review prior to submission to the internal revenue service. Part vi, section b, item 12c the board of directors reviews the conflict of interest policy and any potential conflicts of interest annually. Potential conflicts of interest annually.”

Filing and Contact Details

Filer

Filer Name
Siena Foundation
EIN
82-5109855
In Care Of
% SUNIL PURI
Phone
8152293000
Address
6801 Spring Creek Rd, Rockford, IL 61114

Signing Officer

Name
Sunil Puri
Title
Director
Phone
8152293000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunil Puri
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Hamilton Kwon
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:banke fee total fees:15”

Form 990 Part IX Line 11G

“Description:registration fee total fees:26”

Form 990 Part IX Line 11G

“Description:residence gift total fees:2633”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE CORPORATION IS DEDICATED TO SUPPORTING THE RESIDENTS OF SIENA ON BRENDENWOOD, INC., WHICH IS AN INDEPENDENT LIVING COMMUNITY LOCATED IN THE CITY OF ROCKFORD. SIENA ON BRENDENWOOD PROVIDES A RETIREMENT COMMUNITY FOR THOSE 62 AND OVER WHO ARE SEEKING A RELAXED LIFESTYLE WHILE ENJOYING MAINTENANCE FREE LIVING. THE CORPORATION FOCUSES ITS EFFORTS ON PROVIDING EDUCATIONAL AND CHARITABLE PROGRAMS FOR SIENA ON BRENDENWOOD'S RESIDENTS. ADDITIONALLY, THE CORPORATION SHALL PROVIDE GRANTS TO RESIDENTS OF SIENA ON BRENDENWOOD, WHO ARE UNABLE TO CONTINUE TO AFFORD TO LIVE AT SIENA ON BRENDENWOOD.
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,580
Liabilities
$0
Net assets
$275,580
Revenue
$16,477
Expenses
$2,674
Net income
$13,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.15$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.40$0.23$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.16$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.52$0.01$2.51